Domeniul de activitate

Despre mine

Internal audit and internal controls professional with experience across industrial, manufacturing, healthcare, consulting and public sector environments.

Combines audit and controls expertise with prior executive-level management experience, enabling assessment of business processes from both governance and operational perspectives.

Experienced in conducting risk-based reviews, identifying control gaps, and evaluating financial and operational processes, including procurement and internal controls, to support management in strengthening governance.

Known for a practical and balanced approach to risk, with the ability to navigate complex organizational structures and engage effectively with business stakeholders.

Core Competencies

Internal Audit (IIA Standards) / Internal Controls / Risk Assessment / Governance / Business Process Review / Financial Controls / Procurement & Contract Controls / Capex & Investment Projects Review / Fraud Investigations / Control Environment / Management Reporting

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